XML 39 R27.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
OPERATING SEGMENTS (Tables)
6 Months Ended
Apr. 30, 2024
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Segment [Table Text Block]
Information on the Company’s two operating segments, the FSG and the ETG, for the six and three months ended April 30, 2024 and 2023, respectively, is as follows (in thousands):
Other,
Primarily Corporate and
Intersegment
(1)
Consolidated
Totals
Segment
FSGETG
Six months ended April 30, 2024:
Net sales$1,265,948 $605,264 ($19,454)$1,851,758 
Depreciation11,929 11,061 609 23,599 
Amortization36,304 25,649 784 62,737 
Operating income284,967 130,591 (26,195)389,363 
Capital expenditures12,714 13,028 583 26,325 
Six months ended April 30, 2023:
Net sales$763,480 $556,818 ($11,542)$1,308,756 
Depreciation8,152 9,461 535 18,148 
Amortization13,286 24,802 548 38,636 
Operating income183,521 124,516 (21,513)286,524 
Capital expenditures10,643 11,058 220 21,921 
Three months ended April 30, 2024:
Net sales$647,232 $319,322 ($11,159)$955,395 
Depreciation5,442 5,522 305 11,269 
Amortization18,447 12,723 392 31,562 
Operating income148,876 75,263 (14,986)209,153 
Capital expenditures5,982 6,854 112 12,948 
Three months ended April 30, 2023:
Net sales$392,202 $301,759 ($6,120)$687,841 
Depreciation3,974 5,523 265 9,762 
Amortization6,555 13,133 274 19,962 
Operating income99,912 67,979 (10,801)157,090 
Capital expenditures3,990 6,969 116 11,075 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Total assets by operating segment are as follows (in thousands):
Other,
Primarily Corporate
Consolidated
Totals
Segment
FSGETG
Total assets as of April 30, 2024$4,104,662 $2,901,556 $359,627 $7,365,845 
Total assets as of October 31, 20234,006,748 2,915,300 273,015 7,195,063